LANDWORKS DEVELOPMENT CORP.

WORK ORDER GOVT-20-01

DATE: January 10, 2020

TO : PERMELONA BUILDERS
Subcontractor

Project Name : Dismantling of Perimeter Fence

Location : Bailen, Cavite

SCOPE OF WORKS:

No. DESCRIPTION QTY UNIT Unit cost Amount

1.0 Dismantling of Perimeter Fence 1 lot 8,400.00 8,400.00

2.0 Fabrication of Cyclone Fence 148.50 Lm 350.00 51,975.00

3.0 Installation of Cyclone Fence 50 Pcs 200.00 10,000.00

4.0 CHB Laying 148.50 Lm 150.00 22,275.00

TOTAL CONTRACT AMOUNT : P 92,650.00

Ninety Two Thousand Six Hundred Fifty Pesos Only

DURATION OF WORKS:

You are hereby notified to commence work on or before January 11, 2020 and shall fully complete all of
the work within 30 consecutive calendar days thereafter. Your completion date is therefore on or before February
11, 2020. The said work order will be subject to re-measurement and as per evaluated accomplishment.

Failure to complete the construction of the project within the specified contract period, the
SUBCONTRACTOR shall pay the LANDWORKS DEVELOPMENT CORP. liquidated damages equivalent to one
tenth of one percent (0.10%) of the total amount per calendar day of delay; unless attached with complete documents
indicating the cause of delay.

MODE OF PAYMENT:

• The awarded contract is exempted from advanced payment.

• Progress billing will be based on the checked and evaluated accomplishments from the work order by Audit
Department under the payment matrix, as follows :
- 1st billing, 25% accomplishment or higher.
- Succeeding billing, every 20% accomplishment or higher.
• All contracts are subject for a TEN (10%) PERCENT retention fee and 2% contractor’s tax.

PROVISIONS:

1. The fixed lump sum contract price shall not be subject to escalation except due to additional work duly approved by the
Owner.
2. You shall complete the scope of works as detailed within this Work Order which will be subject to approval of the
Contractor’s authorized representative.
3. The subcontractor shall provide their own tools & equipment necessary in completing the work specified in this Work
Order.
4. The subcontractor shall comply with the standards and quality of the scope of works instructed by the Engineers-in-
Charge.
5. Landworks Development Corp. reserves the right to cancel or reject any or all of the items covered by this Work Order if
the terms and conditions contained herein are not followed properly.
6. The retention period, which serves as a warranty period, will be two (2) months after the 100% completion of the Scope
of Works as stated to this Work Order.
Prepared by: Checked/Reviewed by:

Engr. Jan Felix Donsal Engr. Frederick Millama

Office Engineer Sr. Construction Manager

Approved by:

Engr. Audencio B. Reyes Ms. Cloudestine Hernandez Roberto A. Bautista

Chief Engineer Authorized Managing Officer President

Conformed by:

Mr. Alan Permelona

Subcontractor

NOTE: 3 COPIES ALL ORIGINAL

 LANDWORKS DEVELOPMENT CORP.
WORK ORDER GOVT-20-03
DATE: February 24, 2020

TO : PERMELONA BUILDERS
Subcontractor

Project Name : Construction of Temporary Facilities in Baliwag Bridge Magallanes Section

Location : Pilipit Road, Magallanes, Cavite

SCOPE OF WORKS:

No. DESCRIPTION QTY UNIT Unit cost Amount

Construction of Site office, warehouse,

1.0 1 lot 74,900.00 74,900.00
barracks and pantry

2.0 Construction of 2 Units Comfort Room 1 lot 10,100.00 10,100.00

TOTAL CONTRACT AMOUNT : P 85,000.00

Eighty Five Thousand Pesos Only

DURATION OF WORKS:

You are hereby notified to commence work on or before February 24, 2020 and shall fully complete all of
the work within 30 consecutive calendar days thereafter. Your completion date is therefore on or before March 25,
2020. The said work order will be subject to re-measurement and as per evaluated accomplishment.

Failure to complete the construction of the project within the specified contract period, the
SUBCONTRACTOR shall pay the LANDWORKS DEVELOPMENT CORP. liquidated damages equivalent to one
tenth of one percent (0.10%) of the total amount per calendar day of delay; unless attached with complete documents
indicating the cause of delay.

MODE OF PAYMENT:

• The awarded contract is exempted from advanced payment.

• Progress billing will be based on the checked and evaluated accomplishments from the work order by Audit
Department under the payment matrix, as follows :
- 1st billing, 25% accomplishment or higher.
- Succeeding billing, every 20% accomplishment or higher.
• All contracts are subject for a TEN (10%) PERCENT retention fee and 2% contractor’s tax.

PROVISIONS:

1. The fixed lump sum contract price shall not be subject to escalation except due to additional work duly approved by the
Owner.
2. You shall complete the scope of works as detailed within this Work Order which will be subject to approval of the
Contractor’s authorized representative.
3. The subcontractor shall provide their own tools & equipment necessary in completing the work specified in this Work
Order.
4. The subcontractor shall comply with the standards and quality of the scope of works instructed by the Engineers-in-
Charge.
5. Landworks Development Corp. reserves the right to cancel or reject any or all of the items covered by this Work Order if
the terms and conditions contained herein are not followed properly.
6. The retention period, which serves as a warranty period, will be two (2) months after the 100% completion of the Scope
of Works as stated to this Work Order.
Prepared by: Checked/Reviewed by:

Engr. Jan Felix Donsal Engr. Frederick Millama

Office Engineer Sr. Construction Manager

Approved by:

Engr. Audencio B. Reyes Ms. Cloudestine Hernandez Roberto A. Bautista

Chief Engineer Authorized Managing Officer President

Conformed by:

Mr. Alan Permelona

Subcontractor

NOTE: 3 COPIES ALL ORIGINAL